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Date: 09/06/2011 Time: 15:06:09 Operator: KKF <br />• <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />ENVIRONMENTAL <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />OSTRY <br />STRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />ADULT SPORTS <br />ADULT SPORTS <br />ADULT SPORTS <br />NORTHWAY IRRIGATION/ ROUND VALVE BOX WITH COV <br />CENTRAL WOOD PRODUCT 2210 PREMIUM HARDWOOD <br />LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI <br />MEDICA SEPT. 2011 HEALTH INS PR <br />BIFF'S INC. MONTHLY RUBBISH REMOVAL <br />Total for Department 450 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />NYSTROM PUBLISHING C <br />PETTY CASH <br />LINCOLN NATIONAL LIF <br />MEDICA <br />Total for <br />SEPT. 2011 LIFE INS PREM <br />SEPT. 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />FALL 2011 LINO LAKES NEW <br />PLAYGROUND SUPPLIES -REPL <br />SEPT. 2011 LTD INS PREMI <br />SEPT. 2011 HEALTH INS PR <br />Department 451 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SEPT. 2011 LIFE INS PREM <br />SEPT. 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />SEPT. 2011 LTD INS PREMI <br />SEPT. 2011 HEALTH INS PR <br />Total for Department 461 <br />RELIASTAR LIFE INSUR SEPT. 2011 LIFE INS PREM <br />DELTA DENTAL PLAN OF SEPT. 2011 DENTAL INS PR <br />LINCOLN NATIONAL LIF SEPT. 2011 LTD INS PREMI <br />MEDICA SEPT. 2011 HEALTH INS PR <br />Total for Department 462 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />GREAT NORTHERN LANDS <br />LINCOLN NATIONAL LIF <br />JRK SEED AND TURF SU <br />MEDICA <br />SEPT. 2011 LIFE INS PREM <br />SEPT. 2011 DENTAL INS PR <br />PERENNIALS /SPIREA <br />SEPT. 2011 LTD INS PREMI <br />MIN -JET IRON <br />SEPT. 2011 HEALTH INS PR <br />Total for Department 463 <br />Total for Fund 101 <br />MENNE, MARY <br />MONTGOMERY, BRENDA <br />SIMONSON, CAROLINE <br />PROGRAM REFUND <br />PROGRAM OVERPAYMENT REFU <br />PROGRAM OVERPAYMENT REFU <br />Total for Department <br />BERG, RICHARD T CONTRACTED SPORTS OFFICI <br />MALIKOWSKI, RODNEY P CONTRACTED SPORTS OFFICI <br />THOMPSON, TROY USSSA TOURNAMENT REFUND <br />Total for Department 202 <br />SPECIAL EVENTS /TRIPS TARGET BANK ART CAMP SUPPLIES <br />• <br />281.16 <br />1,250.44 <br />86.74 <br />3,081.16 <br />580.42 <br />15,167.33* <br />12.00 <br />124.19 <br />17.44 <br />3,323.74 <br />3.36 <br />47.14 <br />879.21 <br />4,407.08* <br />1.31 <br />13.59 <br />17.97 <br />6.83 <br />474.62 <br />514.32* <br />1.13 <br />11.64 <br />5.85 <br />105.47 <br />124.09* <br />1.31 <br />13.58 <br />715.60 <br />6.82 <br />169.40 <br />123.05 <br />1,029.76* <br />303,478.26* <br />75.00 <br />8.00 <br />2.00 <br />85.00* <br />285.00 <br />242.00 <br />170.00 <br />697.00* <br />72.36 <br />P15 <br />